 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$150,515,000 |
$14,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,538,000 |
$907 |
6% |
|
|
Local: |
$69,278,000 |
$6,586 |
46% |
|
|
State: |
$71,699,000 |
$6,816 |
48% |
|
|
|
Total Expenditures: |
$151,263,000 |
$14,380 |
|
|
|
|
Total Current Expenditures: |
$111,966,000 |
$10,644 |
|
|
|
Instructional Expenditures: |
$67,111,000 |
$6,380 |
60% |
|
|
|
Student and Staff Support: |
$10,087,000 |
$959 |
9% |
|
|
Administration: |
$9,867,000 |
$938 |
9% |
|
|
Operations, Food Service, other: |
$24,901,000 |
$2,367 |
22% |
|
|
|
Total Capital Outlay: |
$38,066,000 |
$3,619 |
|
|
|
Construction: |
$21,833,000 |
$2,076 |
|
|
|
|
Total Non El-Sec Education & Other: |
$169,000 |
$16 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
